Tax Account 10-0423-12

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Owners

CLARK LARRY G / ERICKSON MARCIA
8865 EAST HUNT AVE
WINNEMUCCA, NV 89445

CLARK LARRY G

ERICKSON MARCIA

Account Summary

Account ID	10-0423-12
Account Type	Real Estate
Location	8865 EAST HUNT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0423-12

Account Type

Real Estate

Location

8865 EAST HUNT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$354.91
Total	$354.91
Paid	$354.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	4% High 5.8%, 96% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$354.91

Total

$354.91

Paid

$354.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

4% High 5.8%, 96% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$90.91	$0.00	$90.91	$90.91	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/06/2025	01/16/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/03/2025	03/13/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$347.73	$0.00	$347.73	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$340.75	$0.00	$340.75	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$340.01	$0.00	$340.01	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$341.00	$0.00	$341.00	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$334.76	$2.41	$337.17	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$335.40	$0.00	$335.40	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$336.65	$0.00	$336.65	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$343.15	$0.00	$343.15	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$333.93	$5.16	$339.09	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$339.07	$0.00	$339.07	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	29.95	29.95	.00	.00
2020-2021	S29	Landfill	77.86	77.86	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	77.99	77.99	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	29.59	29.59	.00	.00
2015-2016	S29	Landfill	76.81	76.81	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	ERICKSON, MARCIA CASH	$-88.00	$0.00
12/30/2024	PAYMENT	ERICKSON, MARCIA CASH	$-88.00	$88.00
10/01/2024	PAYMENT	ERICKSON, MARCIA CASH	$-88.00	$176.00
08/01/2024	PAYMENT	ERICKSON MARCIA CASH	$-90.91	$264.00
07/05/2024	BILL	CLARK LARRY G / ERICKSON MARCIA	$354.91	$354.91
02/13/2024	PAYMENT	ERICKSON MARCIA CASH	$-86.00	$0.00
12/04/2023	PAYMENT	ERICKSON MARCIA CASH	$-86.00	$86.00
09/22/2023	PAYMENT	ERICKSON MARCIA CASH	$-86.00	$172.00
09/12/2023	PAYMENT	ERICKSON MARCIA SYS ORIG: CASH	$-89.73	$258.00
09/12/2023	ADJUSTMENT	ERICKSON MARCIA CASH VOIDED PAYMENT: 340399. REASON: COLLECTION FEE FIX	$89.73	$347.73
08/07/2023	PAYMENT	ERICKSON MARCIA CASH	$-89.73	$258.00
07/06/2023	BILL	CLARK LARRY G / ERICKSON MARCIA	$347.73	$347.73
02/10/2023	PAYMENT	ERICKSON MARCIA CREDIT CC 3150	$-85.00	$0.00
12/19/2022	PAYMENT	ERICKSON, MARCIA CREDIT CC 1400	$-85.00	$85.00
10/03/2022	PAYMENT	ERICKSON, MARCIA CASH	$-85.00	$170.00
08/05/2022	PAYMENT	ERICKSON MARCI CASH	$-85.75	$255.00
07/07/2022	BILL	CLARK LARRY G / ERICKSON MARCI	$340.75	$340.75
07/19/2021	PAYMENT	CLARK LARRY G / ERICKSON MARCI CHECK NUM: PNP IVR 07.16	$-340.01	$0.00
07/08/2021	BILL	CLARK LARRY G / ERICKSON MARCI	$340.01	$340.01
07/22/2020	AMENDMENT	remove under $5 balance...pb	$-0.62	$0.00
07/16/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 013257	$-341.00	$0.62
07/10/2020	BILL	CLARK LARRY G / ERICKSON MARCI	$341.62	$341.62
10/31/2019	AMENDMENT	remove under $5 balance...pb	$-0.06	$0.00
10/28/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 009015	$-168.35	$0.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.06	$168.41
09/16/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13057	$-168.82	$168.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.35	$337.17
07/08/2019	BILL	DIMOCK MICHAEL J & JUANITA J	$334.82	$334.82
02/28/2019	PAYMENT	JUANITA DIMOCK CHECK NUM: 1179	$-83.00	$0.00
12/24/2018	PAYMENT	DIMOCK MICHAEL J & JUANITA J CHECK NUM: 1169	$-83.00	$83.00
09/24/2018	PAYMENT	DIMOCK MICHAEL J & JUANITA J CHECK NUM: 1161	$-83.00	$166.00
08/20/2018	PAYMENT	DIMOCK MICHAEL J & JUANITA J CHECK NUM: 1159	$-86.40	$249.00
07/05/2018	BILL	DIMOCK MICHAEL J & JUANITA J	$335.40	$335.40
02/26/2018	PAYMENT	JUANITA J DIMOCK CHECK NUM: 1139	$-84.00	$0.00
12/26/2017	PAYMENT	DIMOCK, MICHAEL J & JUANITA J CHECK NUM: 1134	$-84.00	$84.00
09/26/2017	PAYMENT	JUANITA J DIMOCK CHECK NUM: 1125	$-84.00	$168.00
07/24/2017	PAYMENT	DIMOCK MICHAEL J & JUANITA J CHECK NUM: 1118	$-84.65	$252.00
07/11/2017	BILL	DIMOCK MICHAEL J & JUANITA J	$336.65	$336.65
02/21/2017	PAYMENT	DIMOCK MICHAEL J & JUANITA J CHECK NUM: 1109	$-85.00	$0.00
12/27/2016	PAYMENT	DIMOCK MICHAEL J & JUANITA J CHECK NUM: 1104	$-85.00	$85.00
09/26/2016	PAYMENT	DIMOCK MICHAEL J & JUANITA J CHECK NUM: 1097	$-85.00	$170.00
07/22/2016	PAYMENT	DIMOCK MICHAEL J & JUANITA J CHECK NUM: 1089	$-88.15	$255.00
07/07/2016	BILL	DIMOCK MICHAEL J & JUANITA J	$343.15	$343.15
03/25/2016	AMENDMENT	remove under $5 balance...pb	$-5.34	$0.00
03/23/2016	AMENDMENT	rmv delq letter fee...paid	$-2.50	$5.34
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$7.84
03/22/2016	PAYMENT	DIMOCK MICHAEL J & JUANITA J CHECK NUM: 1077	$-84.00	$5.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.97	$89.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.06	$86.37
12/22/2015	PAYMENT	DIMOCK MICHAEL J & JUANITA J CHECK NUM: 1073	$-84.00	$86.31
11/02/2015	PAYMENT	DIMOCK MICHAEL J & JUANITA J CHECK NUM: 1066	$-84.00	$170.31
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.31	$254.31
07/20/2015	PAYMENT	DIMOCK MICHAEL J & JUANITA J CHECK NUM: 1046	$-87.09	$252.00
07/02/2015	BILL	DIMOCK MICHAEL J & JUANITA J	$339.09	$339.09
02/23/2015	PAYMENT	DIMOCK MICHAEL J & JUANITA J CHECK NUM: 1018	$-84.00	$0.00
12/22/2014	PAYMENT	DIMOCK MICHAEL J & JUANITA J CHECK NUM: 1014	$-84.00	$84.00
09/19/2014	PAYMENT	DIMOCK MICHAEL J & JUANITA J CHECK NUM: 1006	$-84.00	$168.00
07/21/2014	PAYMENT	DOMOCK, MICHAEL J & JUANITA J CHECK NUM: 1001	$-87.07	$252.00
07/03/2014	BILL	DIMOCK MICHAEL J & JUANITA J	$339.07	$339.07
12/30/2013	PAYMENT	DIMOCK JUANITA J CASH	$-347.20	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.85	$347.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.40	$341.35
07/02/2013	BILL	DIMOCK MICHAEL J & JUANITA J	$338.95	$338.95
04/26/2013	PAYMENT	DIMOCK JUANITA J CREDIT: D NUM: VISA 1978	$-269.42	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$269.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.08	$266.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.60	$256.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$251.24
08/15/2012	PAYMENT	DIMOCK, JUANITA J CASH	$-85.60	$249.00
07/10/2012	BILL	DIMOCK MICHAEL J & JUANITA J	$334.60	$334.60
03/21/2012	PAYMENT	DIMOCK, JUANITA CASH	$-84.20	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.20	$84.20
02/15/2012	PAYMENT	DIMOCK JUANITA J CASH	$-87.50	$82.00
01/18/2012	PAYMENT	DIMOCK JUANITA J CASH	$-84.20	$169.50
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.50	$253.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.20	$248.20
08/17/2011	PAYMENT	DIMOCK, JUANITA CASH	$-82.00	$246.00
07/11/2011	BILL	DIMOCK MICHAEL J & JUANITA J	$328.00	$328.00
04/22/2011	PAYMENT	DIMOCK, JUANITA J CASH	$-88.57	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$88.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.32	$86.32
01/19/2011	PAYMENT	DIMOCK MICHAEL J & JUANITA J CASH	$-86.32	$83.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.32	$169.32
10/22/2010	PAYMENT	DIMOCK JUANITA J CASH	$-86.32	$166.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.32	$252.32
08/26/2010	PAYMENT	DIMOCK, JUANITA CASH	$-83.22	$249.00
07/09/2010	BILL	DIMOCK MICHAEL J & JUANITA J	$332.22	$332.22
03/09/2010	PAYMENT	DIMOCK JUANITA J CASH	$-82.00	$0.00
01/29/2010	PAYMENT	DIMOCK JUANITA J CASH	$-85.28	$82.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.28	$167.28
10/26/2009	PAYMENT	DIMOCK, JUANITA CASH	$-85.28	$164.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.28	$249.28
08/20/2009	PAYMENT	DIMOCK MICHAEL J & JUANITA J CASH	$-84.12	$246.00
07/10/2009	BILL	DIMOCK MICHAEL J & JUANITA J	$330.12	$330.12
02/19/2009	PAYMENT	DIMOCK JUANITA J CASH	$-77.00	$0.00
01/08/2009	PAYMENT	DIMOCK JUANITA J CASH	$-77.00	$77.00
10/16/2008	PAYMENT	DIMOCK, JUANITA J CASH	$-77.00	$154.00
08/21/2008	PAYMENT	DIMOCK JUANITA J CASH	$-80.60	$231.00
07/10/2008	BILL	DIMOCK MICHAEL J & JUANITA J	$311.60	$311.60
05/23/2008	PAYMENT	DIMOCK JUANITA J CASH	$-264.57	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$264.57
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$254.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.68	$252.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.60	$238.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.04	$231.04
08/16/2007	PAYMENT	DIMOCK JUANITA J CASH	$-77.14	$228.00
07/12/2007	BILL	DIMOCK MICHAEL J & JUANITA J	$305.14	$305.14
02/06/2007	PAYMENT	DIMOCK, JUANITA J CASH	$-322.23	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.45	$322.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.51	$308.78
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.05	$301.27
07/06/2006	BILL	DIMOCK MICHAEL J & JUANITA J	$298.22	$298.22
04/19/2006	PAYMENT	DIMOCK MICHAEL J & JUANITA J CASH	$-82.00	$0.00
04/04/2006	PAYMENT	DIMOCK JUANITA J CASH	$-72.80	$82.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$154.80
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.00	$149.80
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.80	$142.80
09/12/2005	PAYMENT	DIMOCK JUANITA J CASH	$-70.00	$140.00
08/17/2005	PAYMENT	DIMOCK JEANNIE CASH	$-73.41	$210.00
07/18/2005	BILL	DIMOCK MICHAEL J & JUANITA J	$283.41	$283.41
05/25/2005	PAYMENT	DIMOCK MICHAEL J & JUANITA J CASH	$-99.30	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$99.30
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$74.30
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.80	$72.80
01/07/2005	PAYMENT	DIMOCK JUANITA J CASH	$-70.00	$70.00
10/12/2004	PAYMENT	DIMOCK JUANITA J CASH	$-70.00	$140.00
08/27/2004	PAYMENT	DIMOCK JUANITA J CASH	$-72.27	$210.00
07/06/2004	BILL	DIMOCK MICHAEL J & JUANITA J	$282.27	$282.27
04/02/2004	PAYMENT	DIMOCK JUANITA CASH	$-84.04	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$84.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.04	$79.04
01/12/2004	PAYMENT	DIMOCK JUANITA CASH	$-76.00	$76.00
11/04/2003	PAYMENT	DIMOCK JUANITA CASH	$-523.70	$152.00
11/04/2003	AMENDMENT	remove monthly pen lh	$-2.46	$675.70
11/03/2003	INTEREST	Monthly Interest	$2.46	$678.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.63	$675.70
10/01/2003	INTEREST	Monthly Interest	$2.46	$668.07
08/29/2003	INTEREST	Monthly Interest	$2.46	$665.61
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.06	$663.15
08/01/2003	INTEREST	Monthly Interest	$2.46	$660.09
07/18/2003	BILL	DIMOCK MICHAEL J & JUANITA J	$304.60	$657.63
07/01/2003	INTEREST	Monthly Interest	$2.46	$353.03
06/02/2003	INTEREST	Monthly Interest	$2.46	$350.57
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$348.11
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$343.11
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.66	$341.61
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.75	$320.95
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.16	$307.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.89	$299.04
07/08/2002	BILL	DIMOCK MICHAEL J & JUANITA J	$295.15	$295.15
03/19/2002	PAYMENT	DEMICK JUANITA CASH	$-69.69	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.68	$69.69
01/14/2002	PAYMENT	DIMOCK JUANITA J CASH	$-67.01	$67.01
09/19/2001	PAYMENT	DIMOCK JUANITA J CASH	$-525.66	$134.02
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.89	$659.68
08/31/2001	INTEREST	Monthly Interest	$2.47	$655.79
08/01/2001	INTEREST	Monthly Interest	$2.47	$653.32
07/11/2001	BILL	DIMOCK MICHAEL J & JUANITA J	$298.24	$650.85
06/29/2001	INTEREST	Monthly Interest	$2.47	$352.61
06/01/2001	INTEREST	Monthly Interest	$2.47	$350.14
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$347.67
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.73	$342.67
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.78	$321.94
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.16	$308.16
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.87	$300.00
07/06/2000	BILL	DIMOCK MICHAEL J & JUANITA J	$296.13	$296.13
06/16/2000	PAYMENT	DIMOCK MICHAEL J & JUANITA J CASH	$-529.17	$0.00
05/31/2000	INTEREST	Monthly Interest	$1.08	$529.17
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$528.09
04/28/2000	INTEREST	Monthly Interest	$1.08	$525.59
03/31/2000	INTEREST	Monthly Interest	$1.08	$524.51
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$523.43
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.14	$522.43
02/29/2000	INTEREST	Monthly Interest	$1.08	$500.29
01/31/2000	INTEREST	Monthly Interest	$1.08	$499.21
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.69	$498.13
01/04/2000	INTEREST	Monthly Interest	$1.08	$483.44
11/30/1999	INTEREST	Monthly Interest	$1.08	$482.36
10/29/1999	INTEREST	Monthly Interest	$1.08	$481.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.66	$480.20
10/04/1999	INTEREST	Monthly Interest	$1.08	$471.54
08/31/1999	INTEREST	Monthly Interest	$1.08	$470.46
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.07	$469.38
07/30/1999	INTEREST	Monthly Interest	$1.08	$465.31
07/12/1999	BILL	DIMOCK MICHAEL J & JUANITA J	$316.31	$464.23
06/30/1999	INTEREST	Monthly Interest	$1.08	$147.92
06/01/1999	INTEREST	Monthly Interest	$1.08	$146.84
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$145.76
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.79	$143.26
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.18	$135.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.49	$131.29
09/01/1998	PAYMENT	DIMOCK MICHAEL CASH	$-369.03	$129.80
08/31/1998	INTEREST	Monthly Interest	$1.87	$498.83
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$496.96
07/31/1998	INTEREST	Monthly Interest	$1.87	$493.65
07/09/1998	BILL	DIMOCK MICHAEL J & JUANITA J	$221.48	$491.78
07/01/1998	INTEREST	Monthly Interest	$1.87	$270.30
06/01/1998	INTEREST	Monthly Interest	$1.87	$268.43
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$266.56
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$263.06
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.74	$261.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.66	$245.32
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.53	$234.66
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.34	$228.13
07/23/1997	BILL	DIMOCK MICHAEL J & JUANITA J	$224.79	$224.79
02/11/1997	PAYMENT	DIMOCK MICHAEL J & JUANITA J	$-153.20	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.88	$153.20
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.95	$148.32
09/03/1996	PAYMENT	DIMOCK MICHAEL J & JUANITA J	$-85.09	$146.37
07/11/1996	BILL	DIMOCK MICHAEL J & JUANITA J	$231.46	$231.46

Tax Account 10-0423-12

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